XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Income Statement [Abstract]    
Net sales $ 710,872 $ 641,510
Cost of goods sold 284,337 268,704
Gross profit 426,535 372,806
Advertising expense 25,311 31,525
Selling, general and administrative expense 117,065 102,051
Research and development expense 141,957 122,202
Total operating expense 284,333 255,778
Operating income 142,202 117,028
Other income (expense):    
Interest income 10,227 8,444
Foreign currency gains (losses) 816 (37,497)
Other income 735 400
Total other income (expense) 11,778 (28,653)
Income before income taxes 153,980 88,375
Income tax provision (benefit) 24,606 (150,029)
Net income $ 129,374 $ 238,404
Net income per share:    
Basic (in dollars per share) $ 0.69 $ 1.27
Diluted (in dollars per share) $ 0.68 $ 1.26
Weighted average common shares outstanding:    
Basic (in shares) 188,322 188,333
Diluted (in shares) 189,292 189,031